| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.804.168,08 | 9,5 | 156.120,77 | 9,5 | 156.120,77 |
| 2022 1 | 1.648.047,32 | 1,4 | 22.479,85 | 1,4 | 22.479,85 |
| 2021 1 | 1.625.567,46 | 10,3 | 152.202,36 | 10,3 | 152.202,36 |
| 2020 1 | 1.473.365,10 | -5,7 | -88.644,07 | -5,7 | -88.644,07 |
| 2019 1 | 1.562.009,17 | -2,4 | -38.941,96 | -2,4 | -38.941,96 |
| 2018 1 | 1.600.951,13 | -3,2 | -52.244,84 | -3,2 | -52.244,84 |
| 2017 1 | 1.653.195,96 | 22,0 | 297.809,75 | 22,0 | 297.809,75 |
| 2016 1 | 1.355.386,22 | -9,5 | -142.948,05 | -9,5 | -142.948,05 |
| 2015 1 | 1.498.334,26 | 5,2 | 73.366,18 | 5,2 | 73.366,18 |
| 2014 1 | 1.424.968,08 | -41,6 | -1.015.534,56 | -41,6 | -1.015.534,56 |
| 2013 1 | 2.440.502,65 | 10,0 | 221.934,38 | 10,0 | 221.934,38 |
| 2012 1 | 2.218.568,28 | 43,7 | 674.153,88 | 43,7 | 674.153,88 |
| 2011 1 | 1.544.414,43 | 39,1 | 434.391,56 | 39,1 | 434.391,56 |
| 2010 1 | 1.110.022,87 | 33,1 | 275.882,03 | 33,1 | 275.882,03 |